Company Registration No. 04216815 (England and Wales)
Iris House Limited
Unaudited accounts
for the year ended 31 May 2023
Iris House Limited
Unaudited accounts
Contents
Iris House Limited
Company Information
for the year ended 31 May 2023
Company Number
04216815 (England and Wales)
Registered Office
85 PARKANAUR AVENUE
THORPE BAY
ESSEX
SS1 3JA
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Iris House Limited
Statement of financial position
as at 31 May 2023
Tangible assets
225,032
225,043
Cash at bank and in hand
20,289
44,904
Creditors: amounts falling due within one year
(22,061)
(52,018)
Net current liabilities
(1,512)
(6,854)
Total assets less current liabilities
223,520
218,189
Provisions for liabilities
Other provisions
(22,552)
(22,552)
Net assets
200,968
195,637
Called up share capital
1,000
1,000
Revaluation reserve
90,212
90,212
Profit and loss account
109,756
104,425
Shareholders' funds
200,968
195,637
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2024 and were signed on its behalf by
Maureen Bowden
Director
Company Registration No. 04216815
Iris House Limited
Notes to the Accounts
for the year ended 31 May 2023
Iris House Limited is a private company, limited by shares, registered in England and Wales, registration number 04216815. The registered office is 85 PARKANAUR AVENUE, THORPE BAY, ESSEX, SS1 3JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2022
225,000
512
225,512
At 31 May 2023
225,000
512
225,512
Charge for the year
-
11
11
At 31 May 2023
225,000
32
225,032
At 31 May 2022
225,000
43
225,043
Amounts falling due within one year
Iris House Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,251
1,296
Loans from directors
20,134
50,046
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).